| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL010043 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/110801 | Internal clearance of Raunta disty s.no.6 RD 8735-17500 At village-Khote 2023/24 | 6210 | 2615004000NRG24111220230255120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_111223APB_FTO_75539 | 255120 |
| 2615004WL0011110 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/110801 | Internal clearance of Raunta disty s.no.6 RD 8735-17500 At village-Khote 2023/24 | 6210 | 2615004000NRG24040120240282025 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282025 |